PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | HARRISON, KATHIE |
PAYMENT REQUEST | TPP 7100 18060104113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 107 | 08/10/2018 | Paid | $25.00 | |
n/a | Educational travel | 106 | 08/10/2018 | Paid | $49.00 | |
n/a | Educational travel | 105 | 08/10/2018 | Paid | $19.90 | |
n/a | Educational travel | 101 | 08/10/2018 | Paid | $67.00 |